General Contractor
Review the 75 Valenti Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
1 N Wacker Dr Ste 425, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
120 S Desplaines St, Chicago, IL 60661
Commercial Construction Project at
310 Green Bay Rd, Winnetka, IL 60093
Commercial Construction Project at
Construction Project by unknown general contractor at
300 N La Salle Dr Fl 53, Chicago, IL 60654
Construction Project by unknown general contractor at
1 N Wacker Dr Ste 3075, Chicago, IL 60606
Construction Project at
7500 WILLOW SPRINGS RD, La Grange, IL 60525
Construction Project by unknown general contractor at
1 N Wacker Dr Fl 3050, Chicago, IL 60606
Commercial Construction Project at
1212 E Euclid Ave, Arlington Heights, IL 60004
Construction Project by unknown general contractor at
Commercial Construction Project at
1 South Pickney Street Suite 930/950, Madison, WI 53703
Construction Project by unknown general contractor at
1 N Wacker Dr Fl 4, Chicago, IL 60606
Commercial Construction Project at
1020 E Golf Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
1185 Sheridan Rd, Glencoe, IL 60022
Commercial Construction Project by Pulte Group Dba Pulte Homes at
3245 DEL WEBB BLVD, Aurora, IL 60503
Commercial Construction Project at
Construction Project at
850 N Lake Shore Dr, Chicago, IL 60611
Construction Project by unknown general contractor at
Commercial Construction Project at
3025 S Eola Rd, Plainfield, IL 60585
Construction Project by unknown general contractor at
2369 N Lincoln Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Valenti Builders.
Others typically said they were paid if paid from Valenti Builders. See what were common payment terms.
100% Pay if paid
Valenti Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days